Expenses
Newest First
All expenses
All methods
All
All
$5,040.00 USD
Paid
Invoice #64232
gateway
$5,670.00 USD
Paid
Invoice #64231
gateway
November 2021 Invoice
from Shauna to Metagov Phase 3 •
$5,530.00 USD
Paid
Invoice #61491
gateway
October 2021 Invoice
from Shauna to Metagov Phase 3 •
$6,370.00 USD
Paid
Invoice #61490
gateway
$21,240.00 USD
Paid
Invoice #58874
gateway
Page Total:$43,850.00 USD
Payment processor fees may apply.
Collective balance
-$0.51 USD
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.